83_FR_47857 83 FR 47674 - Audit and Financial Management Advisory Committee (AFMAC)

83 FR 47674 - Audit and Financial Management Advisory Committee (AFMAC)

SMALL BUSINESS ADMINISTRATION

Federal Register Volume 83, Issue 183 (September 20, 2018)

Page Range47674-47674
FR Document2018-20491

The SBA is issuing this notice to announce the location, date, time and agenda for the next meeting of the Audit and Financial Management Advisory Committee (AFMAC). The meeting will be open to the public.

Federal Register, Volume 83 Issue 183 (Thursday, September 20, 2018)
[Federal Register Volume 83, Number 183 (Thursday, September 20, 2018)]
[Notices]
[Page 47674]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2018-20491]


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SMALL BUSINESS ADMINISTRATION


Audit and Financial Management Advisory Committee (AFMAC)

AGENCY: U.S. Small Business Administration.

ACTION: Notice of open Federal Advisory committee meeting

-----------------------------------------------------------------------

SUMMARY: The SBA is issuing this notice to announce the location, date, 
time and agenda for the next meeting of the Audit and Financial 
Management Advisory Committee (AFMAC). The meeting will be open to the 
public.

DATES: The meeting will be held on Friday, October 5, 2018, starting at 
1:00 p.m. until approximately 3:00 p.m. Eastern Time.

ADDRESSES: The meeting will be held at the U.S. Small Business 
Administration, 409 3rd Street SW, Office of Performance Management and 
Chief Financial Officer Conference Room, 6th Floor, Washington, DC 
20416.

FOR FURTHER INFORMATION CONTACT: The meeting is open to the public; 
however advance notice of attendance is requested. Anyone wishing to 
attend and/or make a presentation to the AFMAC must contact Tim Gribben 
by fax or email, in order to be placed on the agenda. Tim Gribben, 
Chief Financial Officer, 409 3rd Street SW, 6th Floor, Washington, DC 
20416, phone (202) 205-6449; fax: (202) 481-0546; email: 
[email protected].
    Additionally, if you need accommodations because of a disability or 
require additional information, please contact Donna Wood at (202) 619-
1608, email: [email protected]; SBA Office of Performance Management & 
Chief Financial Officer, 409 3rd Street SW, Washington, DC 20416. For 
more information, please visit www.sba.gov/about-sba/sba-performance.

SUPPLEMENTARY INFORMATION: Pursuant to section 10(a)(2) of the Federal 
Advisory Committee Act (5 U.S.C., Appendix 2), SBA announces the 
meeting of the AFMAC. The AFMAC is tasked with providing recommendation 
and advice regarding the Agency's financial management, including the 
financial reporting process, systems of internal controls, audit 
process and process for monitoring compliance with relevant law and 
regulations.
    The purpose of the meeting is to discuss the SBA's Financial 
Reporting, Audit Findings Remediation, Ongoing OIG Audits including the 
Information Technology Audit, FMFIA Assurance/A-123 Internal Control 
Program, Credit Modeling, Performance Management, Acquisition Division 
Update, Improper Payments and current initiatives.

Timothy Gribben,
Chief Financial Officer and Associate Administrator, Office of 
Performance Management and Chief Financial Officer.
[FR Doc. 2018-20491 Filed 9-19-18; 8:45 am]
 BILLING CODE P



                                              47674                    Federal Register / Vol. 83, No. 183 / Thursday, September 20, 2018 / Notices

                                              services of a governmental nature may                     Financial Officer Conference Room, 6th              16) to test and evaluate the delegation
                                              file disaster loan applications at the                    Floor, Washington, DC 20416.                        of program-level responsibilities of the
                                              address listed above or other locally                     FOR FURTHER INFORMATION CONTACT: The                Federal-aid highway program (FAHP) to
                                              announced locations.                                      meeting is open to the public; however              States, including the appropriate steps
                                                 The following areas have been                          advance notice of attendance is                     States should take to request to exercise
                                              determined to be adversely affected by                    requested. Anyone wishing to attend                 delegated authority. The FHWA
                                              the disaster:                                             and/or make a presentation to the                   anticipates there is interest in State
                                              Primary Counties: Aitkin, Beltrami, Blue                  AFMAC must contact Tim Gribben by                   assumption of program-level actions for
                                                   Earth, Brown, Carlton, Cass,                         fax or email, in order to be placed on the          approval of design standards, noise
                                                   Clearwater, Cottonwood, Faribault,                   agenda. Tim Gribben, Chief Financial                policies, preventative maintenance
                                                   Itasca, Jackson, Koochiching, Lake,                  Officer, 409 3rd Street SW, 6th Floor,              programs, and real property acquisitions
                                                   Lyon, Martin, Murray, Nicollet,                      Washington, DC 20416, phone (202)                   and disposals. The term ‘‘program-level
                                                   Nobles, Pine, Pipestone, Polk,                       205–6449; fax: (202) 481–0546; email:               actions’’ in this context means decisions
                                                   Redwood, Renville, Rock, St. Louis,                  timothy.gribben@sba.gov.                            that apply generally to projects in a
                                                   Sibley, and Watonwan Counties,                          Additionally, if you need                        State and broadly affect the
                                                   and the Leech Lake Band of Ojibwe,                   accommodations because of a disability              implementation of the Federal-aid
                                                   Red Lake Nation, and White Earth                     or require additional information, please           highway program in the State, but
                                                   Nation                                               contact Donna Wood at (202) 619–1608,               excludes Federal decisions relating to
                                                 The Interest Rates are:                                email: Donna.Wood@sba.gov; SBA                      eligibility, obligation, reimbursement,
                                                                                                        Office of Performance Management &                  authorization, and compliance.
                                                                                               Percent  Chief Financial Officer, 409 3rd Street             DATES: This new SEP–16 project is being
                                                                                                        SW, Washington, DC 20416. For more                  initiated on September 20, 2018.
                                              For Physical Damage:                                      information, please visit www.sba.gov/
                                                                                                                                                            FOR FURTHER INFORMATION CONTACT: For
                                                 Non-Profit Organizations with                          about-sba/sba-performance.
                                                   Credit Available Elsewhere ...                 2.500 SUPPLEMENTARY INFORMATION: Pursuant                 technical information: Cindi Ptak, Office
                                                 Non-Profit Organizations with-                                                                             of Innovative Program Delivery (HIN),
                                                                                                        to section 10(a)(2) of the Federal                  (202) 366–8408; for legal information:
                                                   out Credit Available Else-
                                                   where .....................................    2.500
                                                                                                        Advisory Committee Act (5 U.S.C.,                   Janet Myers, Office of the Chief Counsel
                                              For Economic Injury:                                      Appendix 2), SBA announces the                      (HCC), (202) 366–2019, 1200 New Jersey
                                                 Non-Profit Organizations with-                         meeting of the AFMAC. The AFMAC is                  Avenue SE, Washington, DC 20590.
                                                   out Credit Available Else-                           tasked with providing recommendation                Office hours are from 8:00 a.m. to 4:30
                                                   where .....................................    2.500 and advice regarding the Agency’s                   p.m., ET, Monday through Friday,
                                                                                                        financial management, including the                 except Federal holidays.
                                                 The number assigned to this disaster                   financial reporting process, systems of
                                                                                                        internal controls, audit process and                SUPPLEMENTARY INFORMATION:
                                              for physical damage is 156886 and for
                                              economic injury is 156890.                                process for monitoring compliance with              Electronic Access
                                              (Catalog of Federal Domestic Assistance                   relevant law and regulations.
                                                                                                           The purpose of the meeting is to                   An electronic copy of this notice may
                                              Number 59008)                                                                                                 be downloaded from the Federal
                                                                                                        discuss the SBA’s Financial Reporting,
                                              James Rivera,                                             Audit Findings Remediation, Ongoing                 Register’s home page at: http://
                                              Associate Administrator for Disaster                      OIG Audits including the Information                www.archives.gov; the Government
                                              Assistance.                                               Technology Audit, FMFIA Assurance/                  Publishing Office’s database at: https://
                                              [FR Doc. 2018–20406 Filed 9–19–18; 8:45 am]               A–123 Internal Control Program, Credit              www.gpo.gov/fdsys/; or the specific
                                              BILLING CODE 8025–01–P                                    Modeling, Performance Management,                   docket page at: www.regulations.gov.
                                                                                                        Acquisition Division Update, Improper               Background
                                                                                                        Payments and current initiatives.
                                              SMALL BUSINESS ADMINISTRATION                                                                                    The Fixing America’s Surface
                                                                                                      Timothy Gribben,                                      Transportation (FAST) Act (Pub. L. 114–
                                              Audit and Financial Management                          Chief Financial Officer and Associate                 94) builds on the authorities and
                                              Advisory Committee (AFMAC)                              Administrator, Office of Performance                  requirements in earlier legislation to
                                                                                                      Management and Chief Financial Officer.               promote the transition from FHWA
                                              AGENCY: U.S. Small Business                             [FR Doc. 2018–20491 Filed 9–19–18; 8:45 am]           project-level ‘‘full-oversight’’ of the
                                              Administration.                                         BILLING CODE P                                        FAHP to a risk-based approach to
                                              ACTION: Notice of open Federal Advisory                                                                       FHWA oversight activities. The FHWA’s
                                              committee meeting                                                                                             use of a risk-based approach to
                                                                                                      DEPARTMENT OF TRANSPORTATION                          stewardship and oversight is intended
                                              SUMMARY:   The SBA is issuing this notice                                                                     to optimize the successful delivery of
                                              to announce the location, date, time and                Federal Highway Administration                        projects and to ensure compliance with
                                              agenda for the next meeting of the Audit                                                                      Federal requirements by focusing
                                              and Financial Management Advisory                       New Special Experimental Project                      FHWA resources most efficiently and
                                              Committee (AFMAC). The meeting will                     (SEP–16) To Evaluate Proposals for                    effectively.
                                              be open to the public.                                  Delegation of Certain Program-Wide                       Unless authorized by law, FHWA may
                                              DATES: The meeting will be held on                      FHWA Responsibilities to States                       not delegate or assign its decision-
amozie on DSK3GDR082PROD with NOTICES1




                                              Friday, October 5, 2018, starting at 1:00                                                                     making responsibilities to a State
                                                                                                      AGENCY: Federal Highway
                                              p.m. until approximately 3:00 p.m.                                                                            department of transportation (State
                                                                                                      Administration (FHWA), U.S
                                              Eastern Time.                                                                                                 DOT). Section 106(c) of Title 23, United
                                                                                                      Department of Transportation (DOT).
                                              ADDRESSES: The meeting will be held at                                                                        States Code (U.S.C.), authorizes States to
                                                                                                      ACTION: Notice.
                                              the U.S. Small Business Administration,                                                                       assume project responsibilities for
                                              409 3rd Street SW, Office of                            SUMMARY: The FHWA is establishing a                   design, plans, specifications, estimates,
                                              Performance Management and Chief                        new Special Experimental Project (SEP–                contract awards, and inspections for


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Document Created: 2018-09-20 02:09:17
Document Modified: 2018-09-20 02:09:17
CategoryRegulatory Information
CollectionFederal Register
sudoc ClassAE 2.7:
GS 4.107:
AE 2.106:
PublisherOffice of the Federal Register, National Archives and Records Administration
SectionNotices
ActionNotice of open Federal Advisory committee meeting
DatesThe meeting will be held on Friday, October 5, 2018, starting at 1:00 p.m. until approximately 3:00 p.m. Eastern Time.
ContactThe meeting is open to the public; however advance notice of attendance is requested. Anyone wishing to attend and/or make a presentation to the AFMAC must contact Tim Gribben by fax or email, in order to be placed on the agenda. Tim Gribben, Chief Financial Officer, 409 3rd Street SW, 6th Floor, Washington, DC 20416, phone (202) 205-6449; fax: (202) 481-0546; email: [email protected]
FR Citation83 FR 47674 

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